53--RIVET,BLIND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3467

This procurement is for NSN 5320010925531, a blind rivet, with a quantity of 1,990 units. Delivery is required within 69 days after date of order. The contract may result in a one-year automated indefinite delivery contract with an estimated four orders per year and an aggregate total cap of $350,000. The guaranteed minimum quantity is 199 units, and items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and the solicitation is available via the linked RFQ.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not Given

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